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Reservation total refreshed.

Reservation #9731 CN6995581

Open in FE admin ↗ checked-out
Summary
Confirmation #
6995581
SynXis #
—
Group
—
Market Segment
—
Source
—
Travel Agent
—
Guarantee
—
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-09-05 16:00
Check Out
2026-09-07 11:00
Nights
2
Days Before Start
-2
Allowed Check-In Window
2026-09-04 to 2026-09-07
Allowed Check-Out Window
2026-09-06 to 2026-10-07

Date List

2026-09-05 2026-09-06 2026-09-07
Financial
Total
$1055.68 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$1055.68
Add Ons
0
Folio Items
6
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (0)
ID Add-On Origin Qty Price Total Allowance Accrual Package
No add-ons
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 17009 Ian Hoppe xmedhurst@example.org +13525444259 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Ian Hoppe main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-09-05 16:00:00 2026-09-05 23:59:59 Spa King 2109 rebook 406 75 60 1 466
2026-09-06 00:00:00 2026-09-06 23:59:59 Spa King 2109 rebook 406 75 60 1 466
2026-09-07 00:00:00 2026-09-07 11:00:00 Spa King — rebook — — — 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
250362 2026-09-06 charge [Charge] Room Cancellation Fee Ian Hoppe 1 $0.00 $0.00 $0.00 $0.00 — $0.00
250487 2026-09-06 charge [Charge] Terras Breakfast Beer Ian Hoppe 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $0.00 $0.00 $0.00 $0.00

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
242669 2026-09-05 room-rate Spa King - rebook Ian Hoppe 1 $406.00 $406.00 $53.88 $0.00 — $459.88
242670 2026-09-05 experience-fee Experience Fee Ian Hoppe 1 $60.00 $60.00 $7.96 $0.00 — $67.96
242671 2026-09-06 room-rate Spa King - rebook Ian Hoppe 1 $406.00 $406.00 $53.88 $0.00 — $459.88
242672 2026-09-06 experience-fee Experience Fee Ian Hoppe 1 $60.00 $60.00 $7.96 $0.00 — $67.96
Totals: $932.00 $123.68 $0.00 $1,055.68
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
26576 2026-09-07 08:44 Daemon reservation.update.status — reservation #9731 — Set status checked-out to reservation #9731 CN6995581 127.0.0.1
view 
{
    "status": "checked-out",
    "reservation_id": 9731
}
26380 2026-09-07 00:01 Daemon reservation.update.status — reservation #9731 — Set status due-out to reservation #9731 CN6995581 127.0.0.1
view 
{
    "status": "due-out",
    "reservation_id": 9731
}
26225 2026-09-06 17:20 Daemon reservation.task.create reservation reservation #9731 guestReservationTask #9040 Created task Light bulb out in bathroom for reservation #9731 CN6995581 for gues... 127.0.0.1
view 
{
    "alert": false,
    "due_at": null,
    "message": null,
    "room_id": 31,
    "subject": "Light bulb out in bathroom",
    "user_id": null,
    "guest_id": 17009,
    "department_id": null,
    "reservation_id": 9731,
    "reservation_group_id": null
}
25542 2026-09-05 14:06 Daemon reservation.update.status — reservation #9731 — Set status checked-in to reservation #9731 CN6995581 127.0.0.1
view 
{
    "status": "checked-in",
    "reservation_id": 9731
}
25176 2026-09-05 00:00 Daemon reservation.update.status — reservation #9731 — Set status due-in to reservation #9731 CN6995581 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 9731
}
24569 2026-09-04 08:00 Daemon reservation.update.waiver.create reservation reservation #9731 reservationWaiver #850 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 17009,
    "waiver_id": null,
    "reservation_id": 9731
}
11678 2026-08-22 21:54 Daemon reservation.create reservation reservation #9731 — Created reservation for [2026-09-05, 2026-09-07] with 1 guests 127.0.0.1
view 
{
    "dates": [
        {
            "date": "2026-09-05",
            "room_type_id": 4,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-06",
            "room_type_id": 4,
            "rate_period_id": 392
        },
        {
            "date": "2026-09-07",
            "room_type_id": 4,
            "rate_period_id": 392
        }
    ],
    "guests": [
        null
    ],
    "source": null,
    "status": "reserved",
    "is_staff": false,
    "guarantee": null,
    "preferences": null,
    "reason_stay": null,
    "adults_count": 1,
    "is_do_not_move": null,
    "transportation": null,
    "special_request": null,
    "floor_preference": null,
    "linked_reservations": null,
    "reservation_group_id": null
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (10) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-09-05 charge 1000 Room Charge RTX 406.00 reservation #9731 reservation #9731 31998 242669 charge:folioItem:242669 Spa King - rebook
2026-09-05 charge 1010 Room Tax — 53.88 reservation #9731 reservation #9731 31998 242669 charge:folioItem:242669:tax Spa King - rebook — tax
2026-09-05 charge 1006 Experience Fee EXP 60.00 reservation #9731 reservation #9731 31998 242670 charge:folioItem:242670 Experience Fee
2026-09-05 charge 1013 Experience Fee Tax — 7.96 reservation #9731 reservation #9731 31998 242670 charge:folioItem:242670:tax Experience Fee — tax
2026-09-06 charge 1000 Room Charge RTX 406.00 reservation #9731 reservation #9731 31998 242671 charge:folioItem:242671 Spa King - rebook
2026-09-06 charge 1010 Room Tax — 53.88 reservation #9731 reservation #9731 31998 242671 charge:folioItem:242671:tax Spa King - rebook — tax
2026-09-06 charge 1006 Experience Fee EXP 60.00 reservation #9731 reservation #9731 31998 242672 charge:folioItem:242672 Experience Fee
2026-09-06 charge 1013 Experience Fee Tax — 7.96 reservation #9731 reservation #9731 31998 242672 charge:folioItem:242672:tax Experience Fee — tax
2026-09-06 charge UNMAPPED Unmapped — needs finance cod... MSC 0.00 reservation #9731 reservation #9731 31997 250362 charge:folioItem:250362 [Charge] Room Cancellation Fee
2026-09-06 charge 2079 F&B Charges ALC 0.00 reservation #9731 reservation #9731 31997 250487 charge:folioItem:250487 [Charge] Terras Breakfast Beer
Sum (balance): 1,055.68
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 812.00 812.00 812.00
1006 Experience Fee 120.00 120.00 120.00
1010 Room Tax 107.76 107.76 107.76
1013 Experience Fee Tax 15.92 15.92 15.92
2079 F&B Charges 0.00
UNMAPPED Unmapped — needs finance code 0.00
Totals: 1,055.68 0.00 1,055.68 1,055.68
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.